000953 河化股份
按盤價 
4.400 +0.310 (+7.579%)
4.400 +0.310 (+7.579%) | 2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 141,825 | -3.89% | 147,564 | 142,946 | 120,422 | 125,723 |
| 在建工程 | 1,741 | -- | 0 | 17 | 0 | 0 |
| 無形資產 | 23,175 | -4.09% | 24,163 | 26,097 | 28,111 | 30,006 |
| 商譽 | 0 | -- | 0 | 0 | 90,063 | 90,063 |
| 其他非流動資產 | 616 | 13.03% | 545 | 579 | 2,690 | 3,002 |
| 167,356 | -2.85% | 172,272 | 169,640 | 241,286 | 248,794 | |
流動資產 | ||||||
| 貨幣資金 | 51,793 | -19.86% | 64,630 | 56,249 | 35,686 | 55,121 |
| 應收賬款 | 26,603 | 115.76% | 12,330 | 14,015 | 29,925 | 7,618 |
| 存貨 | 25,110 | 23.31% | 20,363 | 36,732 | 23,818 | 26,602 |
| 其他流動資產 | 13,351 | 14.71% | 11,639 | 10,070 | 65,696 | 38,158 |
| 116,857 | 7.25% | 108,962 | 117,067 | 155,126 | 127,499 | |
流動負債 | ||||||
| 短期借款 | 5,005 | 0.00% | 5,005 | 5,004 | 5,004 | 5,007 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 21,562 | -14.58% | 25,242 | 22,526 | 13,627 | 15,500 |
| 其他流動負債 | 160,582 | 1.55% | 158,129 | 154,018 | 171,657 | 148,141 |
| 187,148 | -0.65% | 188,377 | 181,548 | 190,289 | 168,649 | |
| 流動資產淨值 | (70,291) | -11.49% | (79,415) | (64,482) | (35,163) | (41,150) |
| 資產總額減流動負債 | 97,065 | 4.53% | 92,857 | 105,158 | 206,123 | 207,644 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 10,416 | 4.64% | 9,954 | 10,710 | 11,984 | 25,218 |
| 10,416 | 4.64% | 9,954 | 10,710 | 11,984 | 25,218 | |
總權益 | ||||||
| 實收股本 | 366,122 | 0.00% | 366,122 | 366,122 | 366,122 | 366,122 |
| 儲備項目 | (296,176) | -1.12% | (299,523) | (288,282) | (188,703) | (199,132) |
| 股東權益 | 69,947 | 5.03% | 66,599 | 77,840 | 177,419 | 166,990 |
| 非控股權益 | 16,702 | 2.44% | 16,304 | 16,608 | 16,719 | 15,436 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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